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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2019
Voucher No
OWN/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SK MISHRA TOWARDS IMP OFF TO SAMAKUPA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84030231663
Cheque No:
Cheque Date :
Letter/Advice No.:
397
Letter/Advice Date :
02/11/2019
STAFF
90,810
Deduction
Deduction
TAHASILDAR KANTAMAL
7,690
Deduction
Deduction
PS KANTAMAL EGB
500
Deduction
Deduction
CEO OBOCWWB CESS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:05 PM.
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